Staffing & Capacity

Sessions Completed therapy and psychiatry sessions. Capacity Total expected sessions. % Capacity Sessions divided by expected sessions. Clinical Staff # Average active clinical providers. Clinical Staff FTE Average clinical FTE. Clinical Staff FT36 Average clinical hours divided by 36. BHC Staff # Average active staff with any BHC hours in expected sessions. BHC FTE Average BHC hours divided by 40. BHC Utilization % Actual completed BHC sessions divided by planned BHC hours. Sessions / Clinical FTE Completed sessions divided by average clinical FTE. Clinical Admin # Average active clinical admin staff. Clinical Admin FTE Average clinical admin FTE. Non-Clinical # Average active non-clinical staff. Non-Clinical FTE Average non-clinical FTE.